Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 731,631.75 | 945,734.47 | 1,023,392.88 | 908,334.4 | 891,065.28 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.87% | +29.26% | +8.21% | -11.24% | -1.9% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 584,755.79 | 761,642 | 812,295.16 | 720,862.57 | 753,968 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 146,875.96 | 184,092.47 | 211,097.72 | 187,471.83 | 137,097.28 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.21% | +25.34% | +14.67% | -11.19% | -26.87% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.08% | 19.47% | 20.63% | 20.64% | 15.39% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81,168.31 | 90,217.35 | 101,668.79 | 99,871.26 | 110,531.17 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65,707.65 | 93,875.12 | 109,428.93 | 87,600.57 | 26,566.11 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.61% | +42.87% | +16.57% | -19.95% | -69.67% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.98% | 9.93% | 10.69% | 9.64% | 2.98% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,274.94 | -1,295.97 | 587.6 | 3,248.08 | 3,298.42 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.2% | +43.03% | +145.34% | +452.77% | +1.55% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,360.6 | -2,593.13 | -2,860.82 | -3,369.59 | -3,025.12 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,085.66 | 1,297.17 | 3,448.42 | 6,617.68 | 6,323.54 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,148.03 | 13,572.57 | 13,468.82 | 10,233.23 | 6,170.09 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74,580.74 | 106,151.72 | 123,485.34 | 101,081.89 | 36,034.62 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -738.18 | 915.61 | -1,965.35 | -359.93 | -144.15 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 258.37 | 95.74 | - | 159.51 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74,100.93 | 107,163.07 | 121,520 | 100,881.47 | 35,890.48 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.53% | +44.62% | +13.4% | -16.98% | -64.42% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.13% | 11.33% | 11.87% | 11.11% | 4.03% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,855.83 | 16,166.27 | 27,119.82 | 19,828.29 | 11,948.86 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54,245.1 | 90,996.79 | 94,400.17 | 81,053.18 | 23,941.62 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54,245.1 | 90,996.79 | 94,400.17 | 81,053.18 | 23,941.62 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.71% | +67.75% | +3.74% | -14.14% | -70.46% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.41% | 9.62% | 9.22% | 8.92% | 2.69% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54,245.1 | 90,996.79 | 94,400.17 | 81,053.18 | 23,941.62 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,211.3 | 2,031.97 | 2,107.97 | 1,856.68 | 586.61 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.71% | +67.75% | +3.74% | -11.92% | -68.41% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,211.3 | 2,031.97 | 2,107.97 | 1,856.68 | 586.61 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.71% | +67.75% | +3.74% | -11.92% | -68.41% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.78 | 44.78 | 44.78 | 43.65 | 40.81 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.78 | 44.78 | 44.78 | 43.65 | 40.81 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 140 | 180 | 200 | 484 | 220 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.67% | +28.57% | +11.11% | +142% | -54.55% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 111,546.23 | 140,520.57 | 157,514.5 | 136,829.11 | 76,051.29 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.36% | +25.98% | +12.09% | -13.13% | -44.42% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.25% | 14.86% | 15.39% | 15.06% | 8.53% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65,707.65 | 93,875.12 | 109,428.93 | 87,600.57 | 26,566.11 | |||||||||